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    Customer - Declaration 206AB and 206CCA

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    Samrat Saha

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    © All Rights Reserved
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    Customer - Declaration 206AB and 206CCA

    Uploaded by

    Samrat Saha
    20 views1 page

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    Customer_Declaration 206AB and 206CCA

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    20 views1 page

    Customer - Declaration 206AB and 206CCA

    Uploaded by

    Samrat Saha

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    SRABONTIKA ENTERPRISE

    GARBHANGA ROAD,LOKHRA, GUWAHATI , ASSAM


    PIN- 781040

    To,
    M/s J.K. White Cement Works
    Unit of J.K. Cement Ltd
    Kamla Tower, KANPUR-208001

    I/We, SRABONTIKA ENTERPRISE Proprietor, having office at GARBHANGA ROAD,LOKHRA


    GUWAHATI -40 ,having PAN no.CGMPS7419D and TAN no. XXXXXXXX are Resident in India
    and do hereby declare as under:

    We understand this declaration persuant to section 206AB/ 206CCA of the Income Tax Act, 1968, is
    important for compliance with TDS/TCS on goods/ services as implemented by CBDT w.e.f. July 1,
    2021, wherein, the amount of TDS/TCS applicable in each of the above years is greater than Rs
    50,000 in aforesaid part.

    With reference to the above, we hereby declare and undertake that Income Tax Returns (‘ITR’) for
    the immediately preceding two financial years have been Filed by us and details of the same is
    provided in the below table:
    Financial Assessment ITR ITR ITR Filling Total TDS & TCS
    Year year Filled Acknowledgment Date amount is greater
    (Yes/ No) Number than Rs 50,000 in
    your PAN/ form
    26AS (from all
    sources)
    (Yes/ No)
    2020-21 2021-22 NO XXXXXXXXXX XX-XX-XXX No
    2022-23 2023-24 NO XXXXXXXXXX XX-XX-XXX No

    Further,
    1. We hereby confirm that, we have fulfilled the condition of section 206AB & 206CCA of the
    Act, hence, you are requested not to deduct TDS/TCS at the Higher Rate.

    2. We also confirm that our turnover had not exceeded INR 10 Crores during the
    immediately preceding financial year i.e. 2023-2024

    3. We undertake to file the return of income for FY 2023-24 within the time specified in section
    139(1) of the Income Tax Act, 1961.

    4. Copies of PAN and TAN attached herewith.

    SRABONTIKA ENTERPRISE

    Date: 03/09/2024
    Place: GUWAHATI
    Name of Person signing Designation

    Verification
    I, TINKU SARKAR,son of Shri AJIT SARKAR in the capacity of SRABONTIKA ENTERPRISE
    solemnly declare that I/we am/are duly authorized to give this declaration and the information stated
    above is true to the best of my/our knowledge and belief. If there is any misdeclaration, I/we
    undertake to indemnify J.K.Cement Ltd. for any interest or any penal consequences.
    Place - GUWAHATI
    Date 03/09/2024 (Authorized Signatory)
    Signature & Seal

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